Civic Intelligence

PTA Wisconsin Congress Yahara Elementary

990EZ • Fiscal year 2013 • EIN 39-1979408

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profile
234 N Lexington Pkwy53532-3003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,460

Up $6,124 (+50%) from 2012

Net Assets

Up

$18,460

Up $6,124 (+50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,114

Down $2,497 (-45%) from 2012

Expenses

Up

$9,261

Up $4,721 (+104%) from 2012

Net Income

Down

-$6,147

Down $7,218 (-674%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $11,264Net Assets 2011: $11,2642011Assets 2012: $12,336Net Assets 2012: $12,3362012Assets 2013: $18,460Net Assets 2013: $18,4602013

Highlighted filing

2013

Assets$18,460
Liabilities-
Net Assets$18,460
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $14,520Expenses 2011: $13,093Net Income 2011: $1,4272011Revenue 2012: $5,611Expenses 2012: $4,540Net Income 2012: $1,0712012Revenue 2013: $3,114Expenses 2013: $9,261Net Income 2013: -$6,1472013

Highlighted filing

2013

Revenue$3,114
Expenses$9,261
Net Income-$6,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
39-1979408
Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DAWN RIEMER
CompensationExplanation/Compensation/PersonName1BECKY GODAT
CompensationExplanation/Compensation/PersonName2SARA GRYSKE
CompensationExplanation/Compensation/PersonName3TRACY OHRT
CompensationExplanation/Compensation/PersonName4GRETCHEN MCCLAIN
CompensationExplanation/Compensation/PersonName5JENNY CASPER
CompensationExplanation/Compensation/PersonName6AMBER TYLER
CompensationExplanation/Compensation/PersonName7COLLEEN WILSON
CompensationExplanation/Compensation/PersonName8APRIL LOBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012336
IRS990EZ/CashSavingsAndInvestments/EOY018460
IRS990EZ/ContributionsGiftsGrantsEtc03640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6147
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08650
IRS990EZ/GrossReceipts012290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012336
IRS990EZ/NetAssetsOrFundBalancesBOY012336
IRS990EZ/NetAssetsOrFundBalances/EOY018460
IRS990EZ/NetAssetsOrFundBalancesEOY018460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN RIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY GODAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA GRYSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY OHRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRETCHEN MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMBER TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLLEEN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8APRIL LOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOOK CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOOK CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MARKET DAY C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MARKET DAY C
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012271
IRS990EZ/OtherExpensesTotal09013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT & SUPPLIES FOR THE PARENT/TEACHER ASSOCIATION FOR THE YAHARA SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LINE 6 SPECIAL EVENTS TOTAL REVENUE: 12402 TOTAL EXPENSES: 11055 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES REF NON-PROGRAM EXPENSES REF INSURANCE 0 MEMBERSIP DUES 0 OTHER ADMIN EXPENSES 0 TOTAL REF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09176
IRS990EZ/SpecialEventsNetIncomeLoss0-526
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 BROOK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053532
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY GODAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082256051
IRS990EZ/TotalAssets/BOY012336
IRS990EZ/TotalAssets/EOY018460
IRS990EZ/TotalExpenses09261
IRS990EZ/TotalProgramServiceExpenses07263
IRS990EZ/TotalRevenue03114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEFOREST.K12.WI.US/YES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053411
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022758
IRS990ScheduleA/Total509/Total068982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022758
IRS990ScheduleA/TotalSupportTotal/Total068982
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 281 BOOK FAIR EXPENSE 5,330 SUPPLIES 1,416 STUDENT APPRECIATION 1,333 TEACHER APPRECIATION/FAM 600 DUES 53 TOTAL 9,013
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSTANDING BALANCE 12,271
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 6 SPECIAL EVENTS TOTAL REVENUE: 12402 TOTAL EXPENSES: 11055 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES REF NON-PROGRAM EXPENSES REF INSURANCE 0 MEMBERSIP DUES 0 OTHER ADMIN EXPENSES 0 TOTAL REF
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391979408
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS YAHARA
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone06088426400
ReturnHeader/Filer/USAddress/AddressLine10234 N LEXINGTON PKWY
ReturnHeader/Filer/USAddress/City0DEFOREST
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535323003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0BECKY GODAT
ReturnHeader/Officer/Phone06088426400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBE & G - DEFOREST LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 432
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535320432
ReturnHeader/Preparer/Name0CRAIG A CORNING
ReturnHeader/Preparer/Phone06088464767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T13:07:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,460
Liabilities
-
Net assets
$18,460
Revenue
$3,114
Expenses
$9,261
Net income
-$6,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$3.11$9.26$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$5.61$4.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$14.5$13.1$1.43